Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Peoples Bank P.O 1810 Honaker, VA 24260 |
Bank service charge | Noel Woods | 09/22/2023 | $ 3.00 |
| Sam's Club 13249 Lee Hwy Bristol, VA 24202 |
16 cases of Kool Aid, several cases of pretzels, candy for upcoming Halloween events | Noel Woods | 09/27/2023 | $ 208.55 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
